Voucher Wise Summary Report
Opening Balance | 844,117 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 1,012 | 19/04/2022 | XVFC/2022-23/P/1 | 1,012 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 51,548 | 21/04/2022 | 5THSFC/2022-23/P/1 | 51,548 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 51,548 | 28/04/2022 | 5THSFC/2022-23/P/2 | 51,548 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 1,012 | 28/04/2022 | XVFC/2022-23/P/2 | 1,012 | |||||||||
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